CA inter, B. com Vacancy in Colgate-Palmolive 

The Colgate-Palmolive invited applications for the post Associate Analyst II/ Analyst.

Qualification

• Minimum years of work experience preferred is 8 to 10 years.
• Qualification - B Com/ Inter CA / MBA.
• Knowledge of SOX, US GAAP, IFRS, Indian AS.
• Proficient knowledge of SAP - FI/CO/PA/MM module,G Suite, Excel, DOMO & BI Tool (Preferred).
• Prior experience in working with multiple teams including business engagement across virtual platforms (Preferred).

Responsibilities

• Regularly review, verify & post PO/NPO invoices (3rd Party/Inter-company).
• Regular review of debit balances, aged balances in vendor accounts and resolution of the same.
• Review of open Purchase Orders and highlight exceptions.
• Timely review and resolution of open GRIR items.
• Ensure timely closing of books of accounts and passing of all relevant entries.
• Review payment proposals & Suspected Duplicate Invoice report.
• Handle escalation issues arising out of vendor account reconciliation, payment issues, etc.
• Review dashboard and drive service delivery performance KPIs.
• Ensure audits are conducted with minimal queries.
• Ensure adequate controls over the process are maintained.
• Review SOX compliance on monthly basis and ensure documentation.
• Perform the functional onboarding of team members.
• Review of team performance and provide relevant feedback.
• Discover training needs of team and coach accordingly.
• Identify and train team members to create knowledge backup

JOB LOCATION: Mumbai, Maharashtra, India
For more details and to apply, click here

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